- Robert Half Finance & Accounting (Mount Pocono, PA)
- …compliance with applicable laws and regulations. * Investigate discrepancies in financial reporting or procedures, providing detailed reports and actionable ... Description We are looking for an experienced Internal Audit Manager/Director to oversee financial and...skills. * Ability to adhere to company policies and regulatory requirements in a 24-hour operational environment. Robert Half… more
- JPMorgan Chase (Jersey City, NJ)
- …or related discipline + CPA, CIA or similar designation + Experience with internal audit in financial services + Strong data analytics skills, such as experience ... We are seeking a Senior Associate to join the Issue Validation Team within Internal Audit . This is an exciting opportunity to join a dynamic and agile team where… more
- Robert Half Finance & Accounting (Grand Rapids, MI)
- …the full lifecycle of audit engagements, including planning, execution, and reporting . * Conduct comprehensive reviews of financial statements to ensure ... Description We are looking for an experienced Audit Manager to oversee audit engagements...operational efficiency. * Ensure adherence to ethical standards and regulatory requirements throughout all engagements. * Collaborate with partners… more
- Lions Clubs International (Oak Brook, IL)
- …to management. This role specializes in financial risk, internal controls, and regulatory compliance. The Audit Project Manager acts as the business liaison ... you can help. We are currently looking for an Audit Project Manager to join our team and rise...if the company's assets are protected and aligned with regulatory requirements. + Work cross-functionally to develop, implement, test… more
- Infinitive Inc (Mclean, VA)
- …project documentation, reporting , timelines, risk/issue tracking, and all audit -related materials. + Translate ambiguous regulatory and business requirements ... focus on providing crucial project management support for a significant Data Audit and subsequently transition to defining and structuring the go-forward Data… more
- Truist (Atlanta, GA)
- …on SharePoint 6. Manage the vendor relationship through feedback, collaboration, reporting , process development and improvement supporting the delivery of telecom ... as needed, to Level I and Level II telecom audit analysts 12. Perform special audits, as assigned, of...II** **ESSENTIAL DUTIES AND RESPONSIBILITIES** 1. Perform operational and financial audits of various service provider billing platforms. 2.… more
- Bowery Residents Committee (Manhattan, NY)
- …policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial , compliance, and ... Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing...makes recommendations to enhance and standardize controls. + Analyzes financial data within the established audit scope… more
- Deloitte (Detroit, MI)
- …adherence to project objectives. + Provide technical expertise on accounting and financial reporting matters related to transactions. + Manage engagement ... public and private clients to assist with accounting and financial reporting , among other areas. + Stay...virtual and remote team environments. + Stay current on regulatory and capital markets developments impacting clients and engagements.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …employee travel and expense (T&E) reports to ensure compliance with company policies, regulatory requirements, and accurate financial reporting . This role ... and management regarding expense discrepancies and policy adherence. **Key Responsibilities:** **T&E Audit & Compliance** + Review and audit employee expense… more
- Amazon (Seattle, WA)
- …technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit team who ... as a sole contributor and teammate. As an Internal Audit Manager, you will lead the planning, scoping, execution,...Manager, you will lead the planning, scoping, execution, and reporting of audits based on identified risks related to… more